Occidental Petroleum (OXY-WT) Current Deferred Tax Assets (2009 - 2014)

Occidental Petroleum (OXY-WT) has reported Current Deferred Tax Assets for 6 consecutive years, with $110.0 million the latest figure, recorded in Q4 2014.

• In Q4 2014, Current Deferred Tax Assets fell 26.67% year-over-year to $110.0 million; the TTM figure through Dec 2014 stood at $110.0 million (down 26.67% YoY), while the FY2014 annual figure was $110.0 million, down 26.67% from the prior year.
• Current Deferred Tax Assets fell to $110.0 million in Q4 2014 per OXY-WT's latest filing, from $150.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $330.0 million in Q4 2010 and bottomed at $110.0 million in Q4 2014.
• Historically, Current Deferred Tax Assets has averaged $208.0 million across 5 years, with a median of $200.0 million in 2011.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets increased 25.0% — and 2013, when it tumbled 40.0%.
• Occidental Petroleum's Current Deferred Tax Assets stood at $330.0 million in 2010, then slumped by 39.39% to $200.0 million in 2011, then climbed by 25.0% to $250.0 million in 2012, then sank by 40.0% to $150.0 million in 2013, then fell by 26.67% to $110.0 million in 2014.
• Business Quant data shows OXY-WT's Current Deferred Tax Assets at $110.0 million in Q4 2014, $150.0 million in Q4 2013, and $250.0 million in Q4 2012.